|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AURAIYA
|
UP-69-007-023-001/227
(DHAMSENI)
|
3169007000NRG24161120230170616
|
16/11/2023
|
KAILASH
|
3169007WL010272
|
KAILASH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669045223
|
|
KAILASH BABU S/O RAMNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-023-001/233
(DHAMSENI)
|
3169007000NRG24161120230170617
|
16/11/2023
|
Mahendra singh
|
3169007WL010272
|
Mahendra singh
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669045224
|
|
MAHENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|